Common use of Single Audit Clause in Contracts

Single Audit. All contractors identified as subrecipients will submit a Single Audit Determination (SAD) form in accordance with HHSC-OIG requirements. If applicable, Contractor will submit an annual financial and compliance audit of Contractor's fiscal year in accordance with Single Audit Requirements of OMB Circular A-133 (Audits of State, Local Government, and Non-Profit Organizations) and Texas Uniform Grant Management Standards. Contractor will re-procure with the objective of rotating the independent audit firm every six years. Contractor will submit verification of the re-procurement of the independent audit firm for Single Audits.

Appears in 5 contracts

Samples: destinyhosted.com, destinyhosted.com, agendalink.co.fort-bend.tx.us:8085

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Single Audit. All contractors DFPS Contractors identified as subrecipients will submit a Single Audit Determination (SAD) form in accordance with HHSC-OIG requirements. If applicable, Contractor The SSCC will submit an annual financial and compliance audit of ContractorThe SSCC's fiscal year in accordance with Single Audit Requirements of OMB Circular A-133 (Audits of State, Local Government, and Non-Profit Organizations) and Texas Uniform Grant Management Standards. Contractor The SSCC will re-procure with the objective of rotating the independent audit firm every six years. Contractor The SSCC will submit verification of the re-procurement of the independent audit firm for Single Audits.

Appears in 2 contracts

Samples: DFPS Uniform Contract, DFPS Uniform Contract

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Single Audit. All contractors identified as subrecipients will submit a Single Audit Determination (SAD) form in accordance with HHSC-OIG requirements. If applicable, Contractor will submit an annual financial and compliance audit of Contractor's fiscal year in accordance with Single Audit Requirements of OMB Circular A-133 (Audits of State, Local Government, and Non-Profit Organizations) and Texas Uniform Grant Management Standards. Contractor will re-procure with the objective of rotating the independent audit firm every six years. Contractor will submit verification of the re-procurement of the independent audit firm for Single Audits.

Appears in 1 contract

Samples: agendalink.co.fort-bend.tx.us

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